Safe Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 107,715 | 74,826 | 32,889 | 39.4 | — |
| 2021 | 119,298 | 78,957 | 40,341 | 43.4 | — |
| 2022 | 138,207 | 121,171 | 17,036 | 30.0 | — |
| 2023 | 183,291 | 134,235 | 49,056 | 32.3 | 14% |
In its most recent public year (2023), this organization brought in $49,056 more than it spent. Its reserves stood at about 32.3 months of spending, down from 39.4 in 2020. Staff pay was 14% of spending. $10,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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